Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County
- Assets
- $559.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Wenatchee, WA
- Founding
- 06/1978
- Data as of
- 06/2021
- EIN
- 91-1018890
Organization Overview
Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County, operating under the name Sage, is located in Wenatchee, WA. The organization was established in 1978. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Sage employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sage generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 8.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT : EDUCATE, ADVOCATE AND EMPOWER TO END VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENERAL CRIME, AND CHILD VICTIMS OF VIOLENCE.
EMERGENCY SHELTER FOR WOMEN AND CHILDERN SURVIVORS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Johnson CEO | Officer | 40 | $109,033 |
Jessica Clay Member | Trustee | 2 | $0 |
Jordyn Giulio Member | Trustee | 2 | $0 |
Becca Pipel Member | Trustee | 2 | $0 |
Dr Kate Love Member | Trustee | 2 | $0 |
Tiana Rowland Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,429,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,047 |
| Noncash contributions included in lines 1a–1f | $76,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,639 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,542,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $954,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,534 |
| Payroll taxes | $85,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,106 |
| Fees for services: Accounting | $22,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,773 |
| Advertising and promotion | $21,326 |
| Office expenses | $2,157 |
| Information technology | $32,127 |
| Royalties | $0 |
| Occupancy | $112,795 |
| Travel | $7,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,064 |
| Insurance | $14,816 |
| All other expenses | $28,625 |
| Total functional expenses | $1,622,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,539 |
| Savings and temporary cash investments | $37,428 |
| Pledges and grants receivable | $223,821 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,283 |
| Net Land, buildings, and equipment | $152,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,762 |
| Accounts payable and accrued expenses | $108,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,110 |
| Net assets without donor restrictions | $409,295 |
| Net assets with donor restrictions | $42,357 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $559,762 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County has recieved totaling $64,836.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $39,812 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Alaska Native Justice Center Inc Anchorage, AK | $1,197,888 | $5,264,057 |
Alaska Federation Of Natives Anchorage, AK | $4,258,228 | $4,704,586 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
Center For Intercultural Organizing Portland, OR | $4,355,187 | $4,632,591 |
Casa For Children Inc Portland, OR | $2,235,632 | $2,955,975 |
Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County Wenatchee, WA | $559,762 | $1,542,655 |
Casa Of Jackson County Inc Medford, OR | $1,560,052 | $1,432,860 |
Casa Of Lane County Springfield, OR | $817,431 | $1,227,115 |
Civil Liberties Defense Center Eugene, OR | $606,558 | $1,075,976 |
Center For Faith Sexuality & Gender Inc Boise, ID | $240,560 | $780,728 |